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  1. Identification and Traceability

  1. Where appropriate, the products, services, and work are identified by suitable means. Table 10.8.2 gives some examples of identification.

  2. The product and work status are identified with respect to monitoring and measurement requirements. “Identification of the status” means that monitoring and measurement status (before, in, after practice), and their results are stated clearly.

  3. Where traceability is a requirement, the unique identification of the work is controlled and recorded. Examples of this traceability are as follows:

• Bundle numbers and manufacturing records of each fuel assembly, and so on.

Table 10.8.2 Examples of identification

  1. Identification examples in nuclear facilities

• Printing of the system identification number onto piping

■Attaching equipment name plates to pumps and valves, etc.

■Tagging isolated equipment

  1. Identification examples of work

■Description of identification information in the work instructions (workpermits, etc.).

[Source] JEAG4J21-2005 exposition

  1. Control of Monitoring and Measuring Devices

  1. In order to demonstrate that the manufactured product, the provided service and the executed work are in conformity with their requirements, the monitoring and measuring to be undertaken and the devices needed therefore are clarified and incorporated in the planning of product realization.

A "Monitoring device," here refers to a device to monitor the status of the products and processes. A camera for site monitoring is an example. A “Measuring device” refers to a device to decide a certain quantity. Radiation measuring instruments, indicators in the central control

Chapter 10 Quality Assurance (QA)

room, etc. are examples (Refer to ISO 9000 "3.10.4 Measuring devices").

  1. In order to reliably carry out the monitoring and measurement activities clarified in (1) above, a procedure needs to be established that can ensure consistency with the respective requirements, and it must be incorporated in the planning of product realization. Points to be included are:

  1. target items;

  2. necessary accuracy;

  3. equipment to be used;

  4. inspectors ;

  5. methods;

  6. records ;

  7. criteria and tolerance; and

  8. frequency.

  1. The measuring devices to be used for judging the validity of the inspection or test results must be guaranteed for their measurement values, and need to satisfy the following points.

  1. )The measuring devices must be calibrated or verified at specified intervals, or prior to use, against measurement standards traceable to international or national measurement standards. Where no such standards exist, the basis used for calibration or verification must be recorded.

Here, "traceable to international or national measurement standards" means that the measuring devices are in a condition to be traced back to the international or national measurement standards with the calibration records. Measuring devices with a certification seal (JCSS), showing that the calibrations were carried out by an agent qualified by the calibration agent authorization system established in the measurement standards, and the measuring instruments with necessary records, are the examples.

  1. )The measuring devices must be adjusted or re­adjusted as necessary.

  1. The measuring devices must be identified by a method to clarify the calibration status: e.g. displaying the certification expiration date or the next calibration day on the measuring devices or recording dates and other information in the

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NSRA, Japan